Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 55-0855059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$7,551,020
Up $5,408,432 (+252%) from 2023
Net Assets
Up$2,342,031
Up $261,910 (+13%) from 2023
Liabilities
Up$5,208,989
Up $5,146,522 (+8239%) from 2023
Revenue
Up$2,132,051
Up $1,547,351 (+265%) from 2023
Expenses
Up$585,752
Up $185,711 (+46%) from 2023
Net Income
Up$1,546,299
Up $1,361,640 (+737%) from 2023
24 hour supervised residential housing & counseling provided primarily for drug and alcohol rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,060,103 | $5,628,014 | ▲ $4,567,911 |
| Rtn Earn Endowment Incm Other Fnds | $2,080,121 | $2,342,031 | ▲ $261,910 |
| Land, Buildings, and Equipment, Net | $404,043 | $1,923,006 | ▲ $1,518,963 |
| Total Assets | $2,142,588 | $7,551,020 | ▲ $5,408,432 |
| Other Assets Total | $678,442 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $5,148,594 | - |
| Unsecured Notes Loans Payable | $58,760 | $54,869 | ▼ $3,891 |
| Accounts Payable and Accrued Expenses | $3,707 | $5,526 | ▲ $1,819 |
| Total Liabilities | $62,467 | $5,208,989 | ▲ $5,146,522 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,080,121 | $2,342,031 | ▲ $261,910 |
| Total Liabilities and Net Assets / Fund Balance | $2,142,588 | $7,551,020 | ▲ $5,408,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,528,648 | $50,807 | $1,579,455 |
| Buildings | $115,925 | $128,575 | $244,500 |
| Land | $207,334 | - | $207,334 |
| Other Land Buildings | $54,392 | - | $54,392 |
| Leasehold Improvements | $16,707 | $5,138 | $21,845 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dustin Daniels | Executive Director | FT | $64,336 | $64,336 |
| Name | Title |
|---|---|
| Linda Daniels | Bookkeeper |
| Frank Lassen | Member at Large |
| Stradley Ginger | Member at Large |
| Wayne Carter | Member at Large |
| Rachel Thompson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $346,922 |
| Salaries, Compensation, and Employee Benefits | $238,830 |
| Total Fundraising Expense | $48,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,876 | $25,140 | - | $162,016 |
| Occupancy | $89,129 | - | $23,904 | $113,033 |
| Travel | $68,119 | - | - | $68,119 |
| Current Officers, Directors, Trustees, and Key Employees | $51,469 | $6,434 | $6,433 | $64,336 |
| Other Expenses | $50,351 | $585 | $5,263 | $50,351 |
| Office Expenses | $14,689 | $7,345 | $7,345 | $29,379 |
| Insurance | $26,992 | - | - | $26,992 |
| All Other Expenses | $10,046 | $1,674 | $5,022 | $16,742 |
| Depreciation Depletion | $13,245 | - | - | $13,245 |
| Payroll Taxes | $10,062 | $1,923 | $493 | $12,478 |
| Conferences and Meetings | $3,394 | - | - | $3,394 |
| Interest | $1,532 | - | - | $1,532 |
| Total Functional Expenses | $494,191 | $43,101 | $48,460 | $585,752 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $585,752 |
| Total Expenses per Audited Statements | $585,752 |
| Total Expenses per Form 990 | $585,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Finance director is a part time employee and parent of the executive director”
“Form 990 to be provided to the board at regular meeting with authority entrusted to executive director to sign and file as principal officer”
“Through disclosure board members advise if conflicts exist”
“Salary review and approval of the board for top management”
“Available upon request from main office during normal business hours”
“Available for viewing at the main office during normal business hours or by appointment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 24 HOUR SUPERVISED RESIDENTIAL HOUSING & COUNSELING PROVIDED PRIMARILY FOR DRUG AND ALCOHOL REHABILITATION |
| IRS990/AllOtherContributionsAmt | 0 | 335868 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA DANIELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524736462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 123 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WANCHESE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27981 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1060103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5628014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3394 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1668678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172152 |
| IRS990/CYOtherExpensesAmt | 0 | 346922 |
| IRS990/CYOtherRevenueAmt | 0 | 279920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1546299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238830 |
| IRS990/CYTotalExpensesAmt | 0 | 585752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2132051 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5148594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13245 |
| IRS990/Desc | 0 | 24 HOUR SUPERVISED RESIDENTIAL HOUSING & COUNSELING PROVIDED PRIMARILY FOR DRUG AND ALCOHOL REHABILITATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUSTIN DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STRADLEY GINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK LASSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA DANIELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1332810 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2132051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/InterestGrp/TotalAmt | 0 | 1532 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1923006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2107526 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 24 HOUR SUPERVISED RESIDENTIAL HOUSING & COUNSELING PROVIDED PRIMARILY FOR DRUG AND ALCOHOL REHABILITATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2080121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2342031 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113033 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 678442 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50351 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 279920 |
| IRS990/OtherRevenueTotalAmt | 0 | 279920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 493 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DUSTIN DANIELS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1284389 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WC CRAFTS AND CATERING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 379450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 209628 |
| IRS990/PYOtherRevenueAmt | 0 | 202813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190413 |
| IRS990/PYTotalExpensesAmt | 0 | 400041 |
| IRS990/PYTotalRevenueAmt | 0 | 584700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1546299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11301 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2080121 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2342031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6502281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7589489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 172152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30089 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.18950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1712017 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5877472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6502281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7589489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9033927 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 280551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322893 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261828 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216011 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153625 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1234908 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128575 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1528648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50807 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1579455 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 585752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 207334 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 207334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54392 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2132051 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1923006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 585752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2132051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2132051 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 585752 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE DIRECTOR IS A PART TIME EMPLOYEE AND PARENT OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 TO BE PROVIDED TO THE BOARD AT REGULAR MEETING WITH AUTHORITY ENTRUSTED TO EXECUTIVE DIRECTOR TO SIGN AND FILE AS PRINCIPAL OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH DISCLOSURE BOARD MEMBERS ADVISE IF CONFLICTS EXIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY REVIEW AND APPROVAL OF THE BOARD FOR TOP MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST FROM MAIN OFFICE DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE FOR VIEWING AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS OR BY APPOINTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2142588 |
| IRS990/TotalAssetsEOYAmt | 0 | 7551020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2142588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7551020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1668678 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48460 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 585752 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5208989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5208989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2080121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2342031 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64336 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2132051 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2142588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7551020 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 68119 |
| IRS990/TravelGrp/TotalAmt | 0 | 68119 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 58760 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 54869 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 123 |
| IRS990/USAddress/CityNm | 0 | WANCHESE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27981 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OUTERBANKSDARECHALLENGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUSTIN DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524736462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUTER BANKS DARE CHALLENGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OUTE |
| ReturnHeader/Filer/EIN | 0 | 550855059 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DUSTIN DANIELS |
| ReturnHeader/Filer/PhoneNum | 0 | 2524736462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 123 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WANCHESE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27981 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113645659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bollie Lee Jarratt Jr CPA |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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